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Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 024
Message text: Itemization item &1 does not have a cost element
<DS:GLOS.3526B5B5AFAB52B9E10000009B38F974>Itemization item</> &v1& does
not have a cost element even though this is obligatory for cost
estimates with <DS:GLOS.3526B726AFAB52B9E10000009B38F974>Costing
variant</> &v2& and <DS:GLOS.3526B5CCAFAB52B9E10000009B38F974>Cost
element</>.
The itemization item concerned is designated as incorrect.
Either enter a cost element or change the control parameters for the
account determination for item categories with
<DS:GLOS.3526B881AFAB52B9E10000009B38F974>Automatic account
determination</> .
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKBK024
- Itemization item &1 does not have a cost element ?The SAP error message CKBK024 indicates that there is an issue with itemization in a cost object, specifically that the item in question does not have an associated cost element. This can occur in various contexts, such as during the posting of costs or when trying to analyze cost data.
Cause:
- Missing Cost Element: The itemization item (e.g., a cost center, internal order, or project) does not have a cost element assigned to it. Cost elements are necessary for the system to understand how to categorize and allocate costs.
- Configuration Issues: There may be configuration issues in the controlling (CO) module where the cost element is not properly defined or linked to the item.
- Data Entry Errors: Incorrect or incomplete data entry during the creation of the itemization item can lead to this error.
- Master Data Issues: The master data for the cost object may not be set up correctly, leading to missing associations.
Solution:
Check Cost Element Assignment:
- Go to the relevant transaction (e.g., KS01 for creating cost elements, KS02 for changing them) and verify that the cost element is correctly assigned to the itemization item.
- Ensure that the cost element is active and valid for the period in which you are trying to post costs.
Review Configuration:
- Check the configuration settings in the controlling module to ensure that cost elements are properly defined and linked to the relevant cost objects.
- Use transaction code SPRO to access the configuration settings and navigate to the controlling area settings.
Correct Data Entry:
- If the error is due to incorrect data entry, correct the itemization item by adding the necessary cost element.
- Use transaction codes like KO02 (Change Order) or KSB1 (Cost Centers) to make the necessary adjustments.
Master Data Review:
- Review the master data for the cost object to ensure that all required fields, including cost elements, are filled out correctly.
- If necessary, create or update the master data to include the missing cost element.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on cost element configuration and itemization.
Related Information:
By following these steps, you should be able to resolve the CKBK024 error and ensure that your itemization items are correctly associated with cost elements.
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